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Cost Centers Under Communicable Disease Control in FY 2026
Expenditures by cost center under Communicable Disease Control (711000) for the 2026 fiscal year
Totals
Budget
$2,107,619
Total budget for FY 2026.
Total Expended
$1,501,019
71% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Communicable Disease Control (711000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 711000 | Communicable Disease Control | $2,107,619 | $1,501,019 | 71% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,205,620 | $753,017 | 62% |
| 510900 | Overtime Regular Employees | $5,000 | $2,954 | 59% |
| 512000 | FICA | $92,612 | $56,853 | 61% |
| 513800 | Employee Retirement Plan | $209,175 | $124,525 | 60% |
| 513810 | Employee Retirement System Debt Contr | $24,112 | $14,365 | 60% |
| 514700 | Workers Compensation Admin | $15,070 | $9,241 | 61% |
| 515000 | Medical Insurance | $219,190 | $104,081 | 47% |
| 515030 | Life Insurance | $4,702 | $2,938 | 62% |
| 515060 | Long Term Disability | $1,688 | $607 | 36% |
| 520000 | Computer Supplies | $1,500 | $1,485 | 99% |
| 520500 | Office Supplies | $7,452 | $6,005 | 81% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $30,000 | $37,386 | 125% |
| 523000 | Education and Training Materials and Supplies | $870 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,632 | $1,348 | 83% |
| 535300 | Land and Buildings Rental and Leases | $8,415 | $7,013 | 83% |
| 560000 | Computer Services | $2,865 | $3,028 | 106% |
| 560500 | Office Services | $6,000 | $5,835 | 97% |
| 561000 | Communication Services | $3,480 | $7,889 | 227% |
| 561500 | Health and Safety Services | $9,000 | $3,537 | 39% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $5,000 | $2,250 | 45% |
| 563500 | Environmental Services | $1,032 | $415 | 40% |
| 565400 | Travel Out of Town | $8,500 | $2,509 | 30% |
| 565500 | Transportation | $1,500 | $1,303 | 87% |
| 565600 | Membership Fees | $1,771 | $0 | 0% |
| 565800 | Internal Services | $60,000 | $0 | 0% |
| 566000 | Professional Services | $179,432 | $128,810 | 72% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,107,619 | $1,501,019 | 71% |
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